2. Approve vouchers
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2. Approve vouchers
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14/2003, 12:22:57 ACCOUNT ACTIVITY LISTING PAGE 13 <br /> ACCOUNTING PERIOD 03/2003 <br />60L <br />GOVERNMENT <br /> <br /> ACCTG .... TR3%NSACTION .... YTD/CURRENT YTD/CURRENT TRA/gSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />9.51-01 Other Purchased Services / Sheriff's Fees <br />.eral Fund <br />CHRISTA JONES VS D ROWELL <br /> <br /> 03/03 AP 03/07/03 0174731 <br />FEES FOR R GARCIA <br /> <br /> 03/03 AP 03/07/03 0174733 <br />FEES FOR N BAKKEN <br /> <br /> 03/03 AP 03/03/03 0174573 <br />FEES FOR M RIOPELLE <br /> <br /> 03/03 AP 03/03/03 0174732 <br />FEEE FOR D WHITEMAN <br /> <br /> 03/03 AP 03/03/03 0174729 <br />FEES FOR J GALLAGHER <br /> <br />continued <br /> <br />ACCOUNT TOTAL <br /> <br />SHERIFF, RICHLAND 10.00- 10.00 <br />SHERIFF, TRAILL CO 14.00- 14.00 <br /> <br />APS INTERNATIONAL 33.50- 33.50 <br />SHERIFF, STUTSM3~N 15.00- 15.00 <br />SHERIFF, BURLEIGH 18.00- 18.00 <br /> <br />19.51-04 Other Purchased Services / Genetic Testi <br /> 6 03/03 AP 03/11/03 0174676 LONG BEACH GENETIC <br /> BT FOR B BIENEK <br /> <br />7 03/03 AP 03/11/03 0174676 <br />BT FOR SABIN AND GILL <br /> <br />8 03/03 AP 03/11/03 0174676 <br />BT FOR PETERSON,STENSGARD <br /> <br />9 03/03 AP 03/11/03 0174676 BT CHRISTENSEN,WHITTAKER <br /> <br /> 0 193.00- 391.00 <br /> <br /> 13,000 110.00 3,532.50 <br /> 50.00- 50.00 <br /> <br />LONG BEACH GENETIC 135.00- 135.00 <br /> <br />LONG BEACH GENETIC 135.00- 135.00 <br />LONG BEACH GENETIC 135.00- 135.00 <br />LONG BEACH GENETIC 50.00- 50.00 <br />LONG BEACH GENETIC 45.00- 45.00 <br />LONG BEACH GENETIC 135.00- 135.00 <br /> <br />LONG BEACHGENETIC 135.00- 135.00 <br /> <br />LONG BEACH GENETIC 135.00- 135.00 <br /> <br />0 03/03 AP 03/11/03 0174676 <br /> BT FOR L BAUMANN <br /> <br />'1 03/03 AP 03/11/03 0174676 <br /> BT FOR G BUTLER <br /> <br />~2 03/03 AP 03/11/03 0174676 <br /> BT FOR HOLBROOK <br /> <br />)3 03/03 AP 03/11/03 0174676 <br /> BT FOR LAUCKER, BARTOSH <br /> <br />)4 03/03 AP 03/11/03 0174676 <br /> BT FOR GILLETTE, ALG <br /> <br /> 198.00- <br />9,357.50 <br /> <br /> <br />
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